Cards & Wallets · Risk Management · Optimize Verify
Batches
Uploads a CSV file describing a batch API request. The CSV format varies according to your Verify profile.
Log in to the Verify merchant portal to download an example of the CSV format required from the ‘Batch Run’ section, where you can view and manage all your transaction batch uploads.
API response examples
Batch upload for profile eKYC
POST /optimizeverify/batches
Content-Type: multipart/form-data; boundary=--------
--------
Content-Disposition: form-data; name="ProfileShortCode"
eKYC
--------
Content-Disposition: form-data; name="Name"
TestBatch1
--------
Content-Disposition: form-data; name="RunImmediately"
false
--------
Content-Disposition: form-data; name="File"; filename="/C:/Users/User/eKYC.csv"
Content-Type: text/csv
(data)
--------
HTTP/1.1 200
{
"batchId": 583,
"batchStatus": "Importing"
}